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Finished product
$6,830M
(33.61%↑ Y/Y)
Leaf tobacco
$2,425M
(16.59%↑ Y/Y)
Other raw materials
$2,223M
(-1.68%↓ Y/Y)
Machinery and equipment
$12,533M
(17.88%↑ Y/Y)
Buildings and building
equipment
$5,050M
(15.01%↑ Y/Y)
Construction in progress
$1,471M
(36.08%↑ Y/Y)
Land and land
improvements
$562M
(-3.27%↓ Y/Y)
Total inventory, net
$11,478M
(21.42%↑ Y/Y)
Cash and cash
equivalents
$4,872M
(15.56%↑ Y/Y)
Trade receivables
(less allowances of 23...
$4,572M
(20.67%↑ Y/Y)
Other current assets
$2,203M
(20.65%↑ Y/Y)
Other receivables
(less allowances of 24...
$1,238M
(39.73%↑ Y/Y)
Total other
intangible assets, gross
$14,011M
(4.65%↑ Y/Y)
Property plant and
equipment, gross
$19,616M
(17.57%↑ Y/Y)
Total current assets
$24,363M
(20.79%↑ Y/Y)
Goodwill (note 4)
$17,264M
(4.00%↑ Y/Y)
Other intangible
assets, net (note 4)
$10,884M
(-3.91%↓ Y/Y)
Property plant and
equipment, net
$8,397M
(14.87%↑ Y/Y)
Other assets (less
allowances of 12 in 2025 and...
$4,139M
(48.72%↑ Y/Y)
Equity investments
(note 5)
$2,891M
(8.93%↑ Y/Y)
Deferred income taxes
(note 10)
$1,247M
(32.66%↑ Y/Y)
Accumulated amortization
$3,127M
(51.65%↑ Y/Y)
Less accumulated
depreciation
$11,219M
(19.67%↑ Y/Y)
Less cost of
repurchased stock...
$35,551M
(-0.25%↓ Y/Y)
Total assets
$69,185M
(11.98%↑ Y/Y)
Total pmi
stockholders deficit
-$9,994M
(14.94%↑ Y/Y)
Total stockholders'
equity before treasury...
$25,557M
(6.98%↑ Y/Y)
Accumulated other
comprehensive losses (note 15)
-$12,296M
(-8.68%↓ Y/Y)
Total liabilities and
stockholders (deficit)...
$69,185M
(11.98%↑ Y/Y)
Total stockholders
deficit
-$8,028M
(18.66%↑ Y/Y)
Noncontrolling interests
$1,966M
(4.57%↑ Y/Y)
Earnings reinvested in
the business
$35,400M
(7.70%↑ Y/Y)
Additional paid-in capital
$2,453M
(5.05%↑ Y/Y)
Total liabilities
$77,213M
(7.76%↑ Y/Y)
Long-term debt (note 6)
$45,134M
(7.04%↑ Y/Y)
Total current
liabilities
$25,427M
(10.96%↑ Y/Y)
Employment costs
$2,406M
(-18.16%↓ Y/Y)
Other liabilities
$2,181M
Deferred income taxes
(note 10)
$2,065M
(-17.96%↓ Y/Y)
Taxes, except income
taxes
$7,555M
(9.43%↑ Y/Y)
Accounts payable
$4,407M
(11.51%↑ Y/Y)
Current portion of
long-term debt (note 6)
$3,533M
(4.16%↑ Y/Y)
Other
$3,298M
(16.45%↑ Y/Y)
Dividends payable
$2,312M
(9.06%↑ Y/Y)
Employment costs
$1,545M
(18.39%↑ Y/Y)
Marketing and selling
$1,354M
(33.40%↑ Y/Y)
Income taxes
$1,255M
(-0.24%↓ Y/Y)
Short-term borrowings
(note 6)
$168M
(22.63%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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Philip Morris International Inc. (PM)
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Philip Morris International Inc. (PM)